Voucher Wise Summary Report
Opening Balance | 210,602.15 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 467,683 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 457,726 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,957 | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:52 AM. |